Senator Mehreen Faruqi (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Greens
Homebase: Sydney
State: New South Wales
Total Expenditure: $129,550.81
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 25
25 Sep 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
07 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
2
322.00
$644.00
11 Oct 25
11 Oct 25
Perth
Parliamentary Duties
1
447.00
$447.00
14 Oct 25
14 Oct 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
07 Nov 25
08 Nov 25
Darwin
Party Political Duties
2
495.00
$990.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Dec 25
01 Dec 25
Canberra
Parliamentary Duties
1
322.00
$322.00
Description
Amount
Publishable notes
Canberra to Sydney 17 Jun 23
$-499.55
Canberra to Sydney 17 Jun 23
$499.55
Sydney to Melbourne 25 Sep 25
$238.43
Melbourne to Sydney 26 Sep 25
$238.43
Sydney to Canberra 7 Oct 25
$605.83
Canberra to Sydney 9 Oct 25
$619.47
Sydney to Canberra 10 Oct 25
$204.97
Sydney to Perth 11 Oct 25
$3,117.41
Perth to Sydney 12 Oct 25
$2,417.66
Sydney to Melbourne 14 Oct 25
$240.03
Melbourne to Sydney 15 Oct 25
$240.03
Canberra to Sydney 10 Oct 25
$614.92
Melbourne to Sydney 25 Oct 25
$240.03
Sydney to Melbourne 25 Oct 25
$240.03
Sydney to Canberra 26 Oct 25
$204.95
Canberra to Sydney 30 Oct 25
$608.56
Sydney to Canberra 2 Nov 25
$204.95
Canberra to Sydney 6 Nov 25
$608.56
Sydney to Darwin 7 Nov 25 to 8 Nov 25
$915.71
Darwin to Sydney 9 Nov 25
$915.71
Sydney to Adelaide 10 Nov 25
$272.29
Adelaide to Sydney 10 Nov 25
$272.29
Canberra to Sydney 12 Nov 25
$206.12
Sydney to Canberra 12 Nov 25
$206.12
Sydney to Canberra 23 Nov 25
$204.95
Canberra to Sydney 28 Nov 25
$631.02
Sydney to Canberra 1 Dec 25
$621.93
Canberra to Sydney 2 Dec 25
$621.93
Description
Amount
Publishable notes
Sydney 10 Nov 25
$66.60
Sydney 9 Nov 25
$137.30
Darwin 9 Nov 25
$133.20
Darwin 7 Nov 25
$66.60
Sydney 7 Nov 25
$66.60
Sydney 6 Nov 25
$70.70
Sydney 2 Nov 25
$133.20
Sydney 7 Oct 25
$66.60
Sydney 9 Oct 25
$70.70
Sydney 10 Oct 25
$70.70
Sydney 11 Oct 25
$133.20
Perth 11 Oct 25
$133.20
Sydney 12 Oct 25
$137.30
Perth 12 Oct 25
$133.20
Melbourne 14 Oct 25
$108.42
Sydney 14 Oct 25
$66.60
Sydney 15 Oct 25
$66.60
Melbourne 15 Oct 25
$132.06
Melbourne 25 Oct 25
$133.20
Melbourne 25 Oct 25
$133.20
Sydney 25 Oct 25
$137.30
Melbourne 25 Oct 25
$139.50
Sydney 25 Oct 25
$133.20
Sydney 26 Oct 25
$133.20
Sydney 30 Oct 25
$72.92
Sydney 2 Dec 25
$70.70
Sydney 1 Dec 25
$66.60
Sydney 28 Nov 25
$86.24
Sydney 23 Nov 25
$133.20
Sydney 12 Nov 25
$70.70
Canberra 12 Nov 25
$66.60
Canberra 12 Nov 25
$66.60
Sydney 12 Nov 25
$66.60
Sydney 10 Nov 25
$70.70
Adelaide 10 Nov 25
$82.14
Adelaide 10 Nov 25
$107.34
Description
Amount
Publishable notes
Aggregated Total
$64,773.92
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$1.41
MFD - Usage 21 Aug 25
$49.28
MFD - Usage 21 Aug 25
$0.29
MFD - Usage 21 Aug 25
$20.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$38.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$20.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$36.73
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$15.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$91.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.17
MFD - Usage 21 Sep 25
$0.62
MFD - Usage 21 Sep 25
$457.28
MFD - Usage 21 Sep 25
$4.24
MFD - Usage 21 Sep 25
$18.68
Software Reimbursement (office expenses) 1 Nov 25
$311.84
Software Reimbursement (office expenses) 1 Oct 25
$311.84
Software Reimbursement (office expenses) 1 Sep 25
$302.40
Software Reimbursement (office expenses) 1 Aug 25
$244.83
MFD - Usage 21 Oct 25
$1.88
MFD - Usage 21 Oct 25
$138.12
MFD - Usage 21 Oct 25
$1.27
MFD - Usage 21 Oct 25
$47.80
Description
Amount
Publishable notes
Printing and Communications 5 Oct 25
$1,125.00
Printing and Communications 20 Oct 25
$375.00
Printing and Communications 20 Oct 25
$675.00
Printing and Communications 25 Aug 25
$650.00
Printing and Communications 29 Sep 25
$750.00
Printing and Communications 27 Oct 25
$700.00
Printing and Communications 3 Nov 25
$350.00
Printing and Communications 10 Nov 25
$750.00
Printing and Communications 17 Nov 25
$2,125.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Sep 25
$60.00
Office Phones - Usage 11 Sep 25
$120.00
Office Phones - Usage 9 Oct 25
$153.21
Office Phones - Usage 9 Nov 25
$152.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$28,067.82
Total Repayments:
No repayments made in this reporting period.
